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294,435 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ABT ASSOCIATES

Payment record

Executed25.06.2012
Registered13.06.2012
Invoice18910150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryABT ASSOCIATES
BranchTirane
Category —
Amount294,435 lekë
Invoice description602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 6877 DT 01.06.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2012 Aparati Ministrise se Puneve te Jashtme (3535) ANILA HIDI 115,000
13.04.2012 Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR 355,581